Other
Effective Income Tax Rate Reconciliation On Subpart F Amount
Year-over-year, this metric declined by 100.0%, from $1.25M to $0.00. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation On Subpart F Amount shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2024Feb 25, 2026
How to read this metric
An increase indicates higher tax exposure on foreign earnings, while a decrease suggests lower tax burdens on international operations.
Detailed definition
Represents the impact of Subpart F income inclusions on the effective tax rate reconciliation. This reflects the tax eff...
Peer comparison
Common in multinational corporations with significant foreign operations subject to US tax laws.
Metric ID:
other_effective_income_tax_rate_reconciliation_on_subpar_370695Historical Data
4 years
| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $6.00M | $6.00M | $5.00M | $0.00 |
| YoY Change | — | +0.0% | -16.7% | -100.0% |
Range$0.00 – $6.00M
CAGR-100.0%
Avg YoY Growth-38.9%
Median YoY Growth-16.7%
Current Streak2 years decline
Effective Income Tax Rate Reconciliation On Subpart F Amount at Other Companies
Frequently Asked Questions
- What is Willis Towers Watson's effective income tax rate reconciliation on subpart f amount?
- Willis Towers Watson (WTW) reported effective income tax rate reconciliation on subpart f amount of $0.00 in Q4 2024.
- How has Willis Towers Watson's effective income tax rate reconciliation on subpart f amount changed year-over-year?
- Willis Towers Watson's effective income tax rate reconciliation on subpart f amount decreased by 100.0% year-over-year, from $1.25M to $0.00.
- What is the long-term trend for Willis Towers Watson's effective income tax rate reconciliation on subpart f amount?
- Over 3 years (2021 to 2024), Willis Towers Watson's effective income tax rate reconciliation on subpart f amount has grown at a -100.0% compound annual growth rate (CAGR), from $6.00M to $0.00.
- What does effective income tax rate reconciliation on subpart f amount mean?
- The tax rate impact from deemed distributions of foreign subsidiary earnings.